| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 3Q26 | 15.1 | -18.0% |
| 2Q26 | 14.6 | +15.4% |
| 1Q26 | 13.8 | -6.9% |
| 4Q25 | 11.1 | +9.5% |
| 3Q25 | 18.4 | +11.4% |
| 2Q25 | 12.7 | -3.4% |
| 1Q25 | 14.8 | -7.5% |
| 4Q24 | 10.1 | +119.0% |
| 3Q24 | 16.5 | +24.0% |
| 2Q24 | 13.1 | +18.1% |
| 1Q24 | 16.0 | +16.2% |
| 4Q23 | 4.6 | +2.3% |
| 3Q23 | 13.3 | +2.5% |
| 2Q23 | 11.1 | -7.4% |
| 1Q23 | 13.8 | +84.7% |
| 4Q22 | 4.5 | -57.2% |
| 3Q22 | 13.0 | +104.0% |
| 2Q22 | 12.0 | +47.8% |
| 1Q22 | 7.5 | +21.7% |
| 4Q21 | 10.5 | +23.0% |
| 3Q21 | 6.4 | -35.1% |
| 2Q21 | 8.1 | -24.9% |
| 1Q21 | 6.1 | -8.3% |
| 4Q20 | 8.6 | +11.6% |
| 3Q20 | 9.8 | -6.5% |
| 2Q20 | 10.8 | +1.8% |
| 1Q20 | 6.7 | -34.6% |
| 4Q19 | 7.7 | +18.0% |
| 3Q19 | 10.5 | -15.5% |
| 2Q19 | 10.6 | +1.2% |
| 1Q19 | 10.2 | +6.2% |
| 4Q18 | 6.5 | -29.9% |
| 3Q18 | 12.4 | +72.7% |
| 2Q18 | 10.5 | +17.5% |
| 1Q18 | 9.6 | +12.3% |
| 4Q17 | 9.3 | - |
| 3Q17 | 7.2 | - |
| 2Q17 | 8.9 | - |
| 1Q17 | 8.6 | - |